Job description
Sewell Wallis have an exciting position for a Purchase Ledger Clerk based in the York area. This is a fantastic opportunity to join one of the region's fastest growing businesses in a newly created team.The business is going through a process of positive growth and restructuring which has led to the creation of this role. The position reports directly into a supportive Head of Finance who will oversee the implementation of the new team.
It's a high volume, deadline orientated environment and so would suit candidates who are able to/have experience of working to a fast pace. Due to the nature of the role 1 year's prior purchase ledger experience is a requirement.
As the Purchase Ledger Clerk you will be responsible for the following:
Mapping supplier details to the newly implemented software and avoiding duplicating existing supplier details.
Sourcing missing data.
Checking details back to the invoice.
Correctly recording payment methods, using data in bank statements to confirm these details.
Match invoices and credit notes to invoices recorded before the migration to the new software.
Confirming supplier details have been correctly transferred to the new system.
Assisting the Project Team in other areas of data migration as and when required.
Other ad hoc duties as and when required.
The ideal candidate will have:
A strong work ethic.
Previous experience working in a high volume purchase ledger environment.
Good Microsoft Excel Skills.
Confident in communication with stakeholders at all levels.
A willingness to help out teammates and other areas of the accounts function.
In return you will:
Receive a competitive salary and benefits package.
Gain access to free onsite parking.
Join one of Yorkshire's fastest growing businesses.
Report into a friendly, highly regarded Head of Finance.
For more information please contact Scott Tallant
